Welcome to the Sage BusinessWorks Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I accidentally closed an invoice with an open credit memo. How can I fix this? I can't void the credit memo. I can't add a debit memo to counteract the credit memo since the invoice is now closed. I can't even void the invoice and start over. Any ideas…
